Adding new loops

I just downloaded some loops, but how can I add em to garage band?
thanks

Just drag the whole folder into the Loop Browser.

Similar Messages

Adding new date field to already loaded data target.

Hi,
we have a cube containing date feild such as 0CALMONTH. the data is being loaded to the cube. now they have added new date feild (0FISCYEAR). how to get data to this feild. there is no data coming from source system for this feild. please can any one tell me how to include this feild and load data into it.
with regards,
sreekanth.

Sreekanth,
If Record creation date is the right field for deriving fiscal year, Why cant you derive the year from the date...by using automatioc time conversion...?? In update rules...??
For exising data, you can do loop back to populate the data. see the below doc, for more info:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f421c86c-0801-0010-e88c-a07ccdc69601
Hope it Helps
Srini
Message was edited by: Srini

Added new parameter but it doesn't worl properly.

here is the code that i used.
added new parameter date_where, but after that the mark_all and clear_all is not working.
someone please help me.
/* PROJECT DATE INITIALS DESCRIPTION */
/* W_O_9130 07/11/2006 FJK ADDED A PARAMETER P_ORDER_DATE */
PACKAGE BODY SignAgenda IS
/* Marks all the records in the ORDERS_VIEW_LIST datablock. Marking the records allows only */
/* the marked records to be printed from the list. */
PROCEDURE MarkAll IS
MarkLoop BOOLEAN := TRUE;
BEGIN
SET_APPLICATION_PROPERTY(CURSOR_STYLE, 'BUSY');
IF (:SYSTEM.CURSOR_BLOCK != 'ORDERS_VIEW_LIST') THEN
GO_BLOCK('ORDERS_VIEW_LIST');
END IF;
FIRST_RECORD;
WHILE (MarkLoop) LOOP
:ORDERS_VIEW_LIST.G_PICK_FIELD := 'x';
IF (:SYSTEM.LAST_RECORD = 'TRUE') THEN
MarkLoop := FALSE;
ELSE
NEXT_RECORD;
END IF;
END LOOP;
FIRST_RECORD;
IsMarked := TRUE;
SET_APPLICATION_PROPERTY(CURSOR_STYLE, 'DEFAULT');
END;
/* UnMarks all the records in the ORDERS_VIEW_LIST datablock. */
PROCEDURE ClearAll IS
MarkLoop BOOLEAN := TRUE;
BEGIN
SET_APPLICATION_PROPERTY(CURSOR_STYLE, 'BUSY');
IF (:SYSTEM.CURSOR_BLOCK != 'ORDERS_VIEW_LIST') THEN
GO_BLOCK('ORDERS_VIEW_LIST');
END IF;
FIRST_RECORD;
WHILE (MarkLoop) LOOP
:ORDERS_VIEW_LIST.G_PICK_FIELD := NULL;
IF (:SYSTEM.LAST_RECORD = 'TRUE') THEN
MarkLoop := FALSE;
ELSE
NEXT_RECORD;
END IF;
END LOOP;
FIRST_RECORD;
IsMarked := FALSE;
SET_APPLICATION_PROPERTY(CURSOR_STYLE, 'DEFAULT');
END;
/* Prints the regular and 24 hour signing agendas. */
PROCEDURE PrintReport(ReportName IN VARCHAR2) IS
MaxSize NUMBER(5) := 2000;
Where1 VARCHAR2(2000):=NULL;
Where2 VARCHAR2(2000):=NULL;
Where3 VARCHAR2(2000):=NULL;
DefWhere VARCHAR2(32767):=NULL;
DefWhere2 VARCHAR2(2000):=NULL;
RecsMarked BOOLEAN;
MarkLoop BOOLEAN := TRUE;
DblQuote VARCHAR2(1) := '"';
RepParam PARAMLIST;
TooMany EXCEPTION;
AlId ALERT;
AlBtn NUMBER(10);
ExcMsg VARCHAR2(130);
Report_Id REPORT_OBJECT;
Report_Status VARCHAR2(30);
/*** W_O_9130 07/11/2006 FJK START *** */
date_where varchar2(30);
/*** W_O_9130 07/11/2006 FJK END *** */
BEGIN
SET_APPLICATION_PROPERTY(CURSOR_STYLE, 'BUSY');
RepParam := BuildParamList;
/*** W_O_9130 07/11/2006 FJK START *** */
date_where := replace(:ORDERS_VIEW_QUERY.dd_order_date,':',' to ');
/*** W_O_9130 07/11/2006 FJK END *** */
DefWhere := GET_BLOCK_PROPERTY('ORDERS_VIEW_LIST', DEFAULT_WHERE);
IF (LENGTH(DefWhere) <= 2000) THEN
DefWhere2 := DblQuote || DefWhere || DblQuote;
ELSE
DefWhere2 := 'DD_ORDER_DATE IS NOT NULL';
END IF;
IF NOT(IsMarked) THEN
Where1 := DblQuote || DefWhere || DblQuote;
ADD_PARAMETER(RepParam, 'P_WHERE', TEXT_PARAMETER, Where1);
ADD_PARAMETER(RepParam, 'P_DEF_WHERE', TEXT_PARAMETER, DefWhere2);
/*** W_O_9130 07/11/2006 FJK START *** */
ADD_PARAMETER(RepParam, 'P_order_date', TEXT_PARAMETER, Date_Where);
/*** W_O_9130 07/11/2006 FJK END *** */
ELSE
IsMarked := FALSE;
GO_BLOCK('ORDERS_VIEW_LIST');
FIRST_RECORD;
WHILE (MarkLoop) LOOP
IF (:ORDERS_VIEW_LIST.G_PICK_FIELD IS NOT NULL) THEN
:ORDERS_VIEW_LIST.G_PICK_FIELD := NULL;
ELSIF
(Where1 IS NULL) THEN
Where1 := 'DD_ORDER_RSN IN (''' || :ORDERS_VIEW_LIST.DD_ORDER_RSN || '''';
ELSIF (LENGTH(Where1) + LENGTH(:ORDERS_VIEW_LIST.DD_ORDER_RSN) + 5 <= MaxSize) THEN
Where1 := Where1 || ', ''' || :ORDERS_VIEW_LIST.DD_ORDER_RSN || '''';
ELSIF (Where2 IS NULL) THEN
Where2 := 'DD_ORDER_RSN IN (''' || :ORDERS_VIEW_LIST.DD_ORDER_RSN || '''';
ELSIF (LENGTH(Where2) + LENGTH(:ORDERS_VIEW_LIST.DD_ORDER_RSN) + 5 <= MaxSize) THEN
Where2 := Where2 || ', ''' || :ORDERS_VIEW_LIST.DD_ORDER_RSN || '''';
ELSIF (Where3 IS NULL) THEN
Where3 := 'DD_ORDER_RSN IN (''' || :ORDERS_VIEW_LIST.DD_ORDER_RSN || '''';
ELSIF (LENGTH(Where3) + LENGTH(:ORDERS_VIEW_LIST.DD_ORDER_RSN) + 5 <= MaxSize) THEN
Where3 := Where3 || ', ''' || :ORDERS_VIEW_LIST.DD_ORDER_RSN || '''';
ELSE
RAISE TooMany;
END IF;
IF (:SYSTEM.LAST_RECORD = 'TRUE') THEN
MarkLoop := FALSE;
ELSE
NEXT_RECORD;
END IF;
MarkLoop := false ;
END LOOP;
FIRST_RECORD;
Where1 := Where1 || ')';
IF (LENGTH(Where2) > 0) THEN
Where2 := Where2 || ')';
ELSE
Where2 := 'DD_ORDER_RSN IS NULL';
END IF;
IF (LENGTH(Where3) > 0) THEN
Where3 := Where3 || ')';
ELSE
Where3 := 'DD_ORDER_RSN IS NULL';
END IF;
ADD_PARAMETER(RepParam, 'P_WHERE', TEXT_PARAMETER, Where1);
ADD_PARAMETER(RepParam, 'P_WHERE2', TEXT_PARAMETER, Where2);
ADD_PARAMETER(RepParam, 'P_WHERE3', TEXT_PARAMETER, Where3);
ADD_PARAMETER(RepParam, 'P_DEF_WHERE', TEXT_PARAMETER, DefWhere2);
/*** W_O_9130 07/11/2006 FJK START *** */
add_parameter(RepParam, 'P_order_date', TEXT_PARAMETER, Date_Where);
/*** W_O_9130 07/11/2006 FJK END *** */
END IF;
HOST('..\..\STANDARD\VBExe\SetLegal', NO_SCREEN);
Report_Id := FIND_REPORT_OBJECT(ReportName);
Report_Status := RUN_REPORT_OBJECT(Report_Id, RepParam);
HOST('..\..\STANDARD\VBExe\ResetOrigPaper', NO_SCREEN);
SET_APPLICATION_PROPERTY(CURSOR_STYLE, 'DEFAULT');
EXCEPTION
WHEN TooMany THEN
AlId := FIND_ALERT('ERR_ALERT');
IF ID_NULL(AlId) THEN
ExcMsg := 'Error occurred in the SignAgenda.PrintReport package';
ExcMsg := ExcMsg || ' - ERR_ALERT doesn' || '''' || 't exist.';
:LIST__SIGN_AGENDA.G_MESSAGE_FIELD := ExcMsg;
MESSAGE(ExcMsg);
RAISE FORM_TRIGGER_FAILURE;
ELSE
ExcMsg := 'The maximum number of records that can be selected has been exceeded.';
ExcMsg := ExcMsg || CHR(10) || 'Please select a smaller number of records.';
SET_ALERT_PROPERTY(AlId, ALERT_MESSAGE_TEXT, ExcMsg);
SET_ALERT_PROPERTY(AlId, TITLE, 'Unable to complete the requested task!');
AlBtn := SHOW_ALERT(AlId);
RAISE FORM_TRIGGER_FAILURE;
END IF;
END;
/* Creates and returns a parameter list. This is used by the PrintReport procedure. */
FUNCTION BuildParamList RETURN PARAMLIST IS
RepParam PARAMLIST;
BEGIN
IF ID_NULL(GET_PARAMETER_LIST('SIGNING_AGENDA')) THEN
RepParam := CREATE_PARAMETER_LIST('SIGNING_AGENDA');
ELSE
DESTROY_PARAMETER_LIST('SIGNING_AGENDA');
RepParam := CREATE_PARAMETER_LIST('SIGNING_AGENDA');
END IF;
RETURN RepParam;
END;
END;

i have problem some where here.please help out.
BEGIN
SET_APPLICATION_PROPERTY(CURSOR_STYLE, 'BUSY');
RepParam := BuildParamList;
/*** W_O_9130 07/11/2006 FJK START *** */
date_where := replace(:ORDERS_VIEW_QUERY.dd_order_date,':',' to ');
/*** W_O_9130 07/11/2006 FJK END *** */
DefWhere := GET_BLOCK_PROPERTY('ORDERS_VIEW_LIST', DEFAULT_WHERE);
IF (LENGTH(DefWhere) <= 2000) THEN
DefWhere2 := DblQuote || DefWhere || DblQuote;
ELSE
DefWhere2 := 'DD_ORDER_DATE IS NOT NULL';
END IF;
IF NOT(IsMarked) THEN
Where1 := DblQuote || DefWhere || DblQuote;
ADD_PARAMETER(RepParam, 'P_WHERE', TEXT_PARAMETER, Where1);
ADD_PARAMETER(RepParam, 'P_DEF_WHERE', TEXT_PARAMETER, DefWhere2);
/*** W_O_9130 07/11/2006 FJK START *** */
ADD_PARAMETER(RepParam, 'P_order_date', TEXT_PARAMETER, Date_Where);
/*** W_O_9130 07/11/2006 FJK END *** */
ELSE
IsMarked := FALSE;
GO_BLOCK('ORDERS_VIEW_LIST');
FIRST_RECORD;
WHILE (MarkLoop) LOOP
IF (:ORDERS_VIEW_LIST.G_PICK_FIELD IS NOT NULL) THEN
:ORDERS_VIEW_LIST.G_PICK_FIELD := NULL;
ELSIF
(Where1 IS NULL) THEN
Where1 := 'DD_ORDER_RSN IN (''' || :ORDERS_VIEW_LIST.DD_ORDER_RSN || '''';
ELSIF (LENGTH(Where1) + LENGTH(:ORDERS_VIEW_LIST.DD_ORDER_RSN) + 5 <= MaxSize) THEN
Where1 := Where1 || ', ''' || :ORDERS_VIEW_LIST.DD_ORDER_RSN || '''';
ELSIF (Where2 IS NULL) THEN
Where2 := 'DD_ORDER_RSN IN (''' || :ORDERS_VIEW_LIST.DD_ORDER_RSN || '''';
ELSIF (LENGTH(Where2) + LENGTH(:ORDERS_VIEW_LIST.DD_ORDER_RSN) + 5 <= MaxSize) THEN
Where2 := Where2 || ', ''' || :ORDERS_VIEW_LIST.DD_ORDER_RSN || '''';
ELSIF (Where3 IS NULL) THEN
Where3 := 'DD_ORDER_RSN IN (''' || :ORDERS_VIEW_LIST.DD_ORDER_RSN || '''';
ELSIF (LENGTH(Where3) + LENGTH(:ORDERS_VIEW_LIST.DD_ORDER_RSN) + 5 <= MaxSize) THEN
Where3 := Where3 || ', ''' || :ORDERS_VIEW_LIST.DD_ORDER_RSN || '''';
ELSE
RAISE TooMany;
END IF;
IF (:SYSTEM.LAST_RECORD = 'TRUE') THEN
MarkLoop := FALSE;
ELSE
NEXT_RECORD;
END IF;
MarkLoop := false ;
END LOOP;
FIRST_RECORD;
Where1 := Where1 || ')';
IF (LENGTH(Where2) > 0) THEN
Where2 := Where2 || ')';
ELSE
Where2 := 'DD_ORDER_RSN IS NULL';
END IF;
IF (LENGTH(Where3) > 0) THEN
Where3 := Where3 || ')';
ELSE
Where3 := 'DD_ORDER_RSN IS NULL';
END IF;

Add new loop field in custom infotype - error field .. not assigned to loop

Hi,
I have a task of adding a new loop field in a custom infotype screen 3000. Here, in the past there have only been the fields begin date and end date. I need to add a new field, so this is how I proceeeded:
1) I modified the screen 3000 in SE38, adding the field where I wanted and defining a loop.
Now, I get the syntax error : Field P9500-field is not assigned to a LOOP. LOOP...ENDLOOP must appear in PBO and PAI.
There must be something wrong in what I'm doing, can you please let me know a quick fix on this or how I can accomplish this in PM01? Please keep in mind that this is a custom infotype for SAP TEM, I can't see it in PA.
Best regards,
George

Not a nice solution but I had to do this quick and I'll correct it in the next days:
The old flow logic PBO code was:
LOOP.
    MODULE FILL_DYNPRO.
ENDLOOP.
If I wanted to insert here something like:
FIELD whatever
    MODULE dummy.
, I'd get stupid error messages like this other field is not in loop, endloop, then if I put that other field I'd get the error that the fields are in the same loop...
Wanting just to get this over with, I added the following code (after the initial loop):
LOOP.
    FIELD whatever
      MODULE FILL_DYNPRO."same module as above
ENDLOOP.
This was repeated in PAI.
This pretty much works out fine for the moment, I'll look for finer solutions in the week to come.
Thanks for the help, guys.
Best regards,
George

Adding new segment in IDOC

Hi,
       i have a requirement where based on a condition i need to add a new segment dynamically in Inbound IDOC.
I have written the code in the user exit of the inbound FM. Its adding new segments and process it perfectly.
But when i see the IDOC in we02 or we19, i am not able to see the newly added segment.
Will the newly added segment in FM appear in the We02?
PS: i have changed the idoc_control-maxsegnum.
Regards,
Niyaz

Hi Niyaz,
Check out the below program ....Similar to your requirement
IDoc creation from inbound file
REPORT ZS7BM000006 message-id ZS7.
*/ Program Name: Creation of DESADV & INVOIC IDocs from file E021
*/ Description : This program reads in external file E021 containing
*                shipping and invoice data from internal vendors and
*                creates one DESADV and one INVOIC IDoc per invoice.
*/ Transaction : n/a - run from job Z_ccc_S7B_Annnnn, where
*                'ccc' = 3-digit client and 'nnnnn' = zero-filled
*                sequence number matching the scheduled job for E020.
tables: lfa1,
         lfm1,
         ekpo,
         eine,
         e1edk01,
         e1edk02,
         e1edk07,
         e1edk08,
         e1edk06,
         e1edk03,
         e1edka1,
         e1edka2,
         e1edp07,
         e1edp09,
         e1edp19,
         e1edp01,
         e1edp02,
         e1edp26,
         e1edp04,
         e1eds01,
         e1eds02,
         zst7f_ty_vendors.
parameters: p_path like PATH-PATHEXTERN
                   default '/ftp/atac/in/'.
data: INFILE LIKE PATH-PATHEXTERN,
       back_path(7) type c value 'backup/',
       offset like sy-fdpos,
       p07_ctr like sy-index,
       invoice_total type p decimals 3,
       d_seg_num like sy-index,
       i_seg_num like sy-index.
data: OUTFILE LIKE PATH-PATHEXTERN,
       today(8)     type c.
data: begin of uty_vendors occurs 10,
          lifnr like lfa1-lifnr,
          waers like lfm1-waers,
          name_abbr like zst7f_ty_vendors-name_abbr,
          ship_days like zst7f_ty_vendors-ship_days,
       end of uty_vendors.
data: iZSS7B21 like ZSS7B21.
data: desadvdata like edi_dd occurs 5 with header line.
data: invoicdata like edi_dd occurs 5 with header line.
data: dedidc like edi_dc occurs 1 with header line.
data: iedidc like edi_dc occurs 1 with header line.
data: begin of ie021 occurs 10,
        lifnr            like lfa1-lifnr,
        ship_days        like zst7f_ty_vendors-ship_days,
        invoice_no       like e1edk08-vbeln,
        stat             like e1edk01-action,
        po_number(10)    type n,
        po_lineno(5)     type n,
        slip_number      like e1edp09-vbeln,
        shipto_id        like e1edka1-partn,
        vendor_id        like e1edka1-partn,
        endcust_name     like e1edka1-name1,
        cust_partno      like e1edp09-kdmat, "char 35
        vendor_partno    like e1edp09-matnr, "char 35
        invoice_qty      like e1edp09-lfimg,
        qty_uom          like e1edp01-menee,
        unit_price       like e1edp01-vprei,
        price_uom        like e1edp01-pmene,
        price_qty        like e1edp01-peinh,
        line_amount      like e1edp26-betrg,
        currency         like e1edk01-curcy,
        etd              like e1edk06-datum, "ship date
        eta              like e1edk06-datum, "delivery date
        ship_id          like e1edk08-traid,
        ship_method      like e1edk08-traty,
        create_date      like e1edk03-datum,
        plant            like ekpo-werks,
       end of ie021.
data: save_po like ie021-po_number,
      save_line like ie021-po_lineno,
      save_stat like ie021-stat,
      save_invoice like ie021-invoice_no.
constants: hun_thou type p decimals 5 value '100000',
           thou type p decimals 3 value '1000'.
*&      DEFINITION: append_idoc_rec
*       add a data record to the IDoc internal table
define append_idoc_rec.
&1-tabnam = &1-segnam.
&2_seg_num = &2_seg_num + 1.
&1-segnum = &2_seg_num.
shift &1-segnum left deleting leading space.
append &1.
clear &1.
end-of-definition.       " append_idoc_rec
* MAIN PROCESSING LOOP
START-OF-SELECTION.
today = sy-datum.
* find all internal vendors
select a~lifnr
       b~waers
       c~name_abbr c~ship_days
   into corresponding fields of table uty_vendors
     from lfa1 as a
          inner join lfm1 as b
             on a~lifnr = b~lifnr
          inner join zst7f_ty_vendors as c
             on a~lifnr = c~lifnr
     where a~ktokk = 'ZZTY' and
           b~ekorg = '7100' and
           c~ship_code = ' '.
perform init_desadv.
perform init_invoic.
concatenate 'SAP' sy-sysid(3) into: iedidc-sndpor, dedidc-sndpor.
loop at uty_vendors.
clear ie021. refresh ie021.
if not uty_vendors-name_abbr is initial.
* datafiles are received with naming convention:
* E020_<customer name abbreviation>_UTY
    concatenate p_path 'E021_' uty_vendors-name_abbr '_UTY'
        into infile.
    if not sy-subrc is initial. "pathname too long
* Filename too long: &
      message i016 with infile.
      continue.
    endif.
    condense infile.
    OPEN DATASET INFILE FOR INPUT IN TEXT MODE.
    if not sy-subrc is initial.
*'Cannot open dataset & on &'
      message i013 with infile sy-datum.
      continue.
    else.
      concatenate p_path back_path 'E021_'
          uty_vendors-name_abbr '_UTY' today
                into outfile.
      if not sy-subrc is initial. "pathname too long
* Filename too long: &
        message i016 with outfile.
        continue.
      endif.
      condense outfile.
      OPEN DATASET OUTFILE FOR OUTPUT IN TEXT MODE.
* if the datestamped file cannot be created, do not process the
* input file, because the input file is deleted after processing,
* and there would be no record of the data.
      if not sy-subrc is initial.
*'ERROR opening file & for output'
        close dataset infile.
        message i033 with outfile.
        continue. "process next vendor's file
      endif.
      do.
        read dataset infile into izss7b21.
        case sy-subrc.
          when 0.
            transfer izss7b21 to outfile.
            if izss7b21-datacode = 'T'. "trailer rec
              perform process_one_vendor using infile.
              exit. "process next vendor's file
            endif.
            check: izss7b21-datacode = 'A'. "data rec
            case izss7b21-status.
              when ' '. "new
                ie021-stat = '000'.
              when 'M'. "modification
                ie021-stat = '002'.
              when 'D'. "deletion
                ie021-stat = '003'.
            endcase.
            move-corresponding uty_vendors to ie021.
            move-corresponding izss7b21 to ie021.
            perform convert_po_no using izss7b21-pono_poline
                               changing ie021-po_number
                                        ie021-po_lineno.
            perform convert_dates using ie021-lifnr
                                        izss7b21-etd
                                        izss7b21-eta
                                        izss7b21-ship_method
                                        izss7b21-create_date
                               changing ie021-eta
                                        ie021-ship_days.
            perform quantity_conversion
                                using izss7b21-qty_uom
                                      izss7b21-invoice_qty
                                      izss7b21-unit_price
                                changing ie021-qty_uom
                                         ie021-invoice_qty
                                      izss7b21-line_amount.
            perform money_conversion
                                using izss7b21-currency
                                      izss7b21-unit_price
                                      izss7b21-price_uom
                                      izss7b21-line_amount
                                changing ie021-currency
                                         ie021-price_uom
                                         ie021-price_qty
                                         ie021-unit_price
                                         ie021-line_amount.
            perform SAP_vendor_partno
                                changing ie021-cust_partno.
            append ie021.
          when 4. "EOF
            perform process_one_vendor using infile.
            exit. "process next vendor's file
          when others.
*ERROR reading dataset & - &
            message i015 with infile sy-datum.
            exit.
        endcase.
      enddo.
      close dataset: infile, outfile.
      delete dataset infile.
    endif.
endif.
endloop. "UTY_VENDORS
*&      Form process_one_vendor
*       Pre-processed records from one vendor file are now in the
*       internal table ie021 - ready to create IDocs
FORM process_one_vendor using value(infile).
sort ie021 by invoice_no stat po_number po_lineno.
loop at ie021.
    if ( ie021-invoice_no <> save_invoice or
         ie021-stat <> save_stat ).
      if sy-tabix > 1.
        perform post_idocs using ie021-stat.
      endif.
      perform idoc_header_segs using ie021-stat.
    endif.
    if ( ie021-stat <> save_stat or
         ie021-po_number <> save_po or
         ie021-po_lineno <> save_line or
         ie021-invoice_no <> save_invoice ).
      if ( sy-tabix > 1 and
           ie021-stat = '000' ).
        perform idoc_poheader_segs.
      endif.
    endif.
    perform idoc_item_segs using ie021-stat.
    save_po = ie021-po_number.
    save_line = ie021-po_lineno.
    save_invoice = ie021-invoice_no.
    save_stat = ie021-stat.
endloop.
perform post_idocs using ie021-stat.
* File successfully processed: &
message s035 with infile.
ENDFORM.                    " process_one_vendor
*&      Form convert_po_no
*       Break the PO number & line field into separate fields
FORM convert_po_no using value(infield)
                   changing po_number like ie021-po_number
                            po_line like ie021-po_lineno.
data: cpos like sy-fdpos,
       lpos like sy-fdpos,
       cline(6) type c.
* if the infield contains a hyphen, assume that the preceding characters
* represent the po number, if they are numeric. The po line number is
* assumed to be all numeric characters after the hyphen.
if infield ca '-'.
    if infield(sy-fdpos) co ' 0123456789'. "numeric
      po_number = infield(sy-fdpos).
      cpos = sy-fdpos + 1.
    endif.
else. "no hyphen - PTY
    if infield(2) = '71'. "SAP number range
      cpos = 10.
    else.                  "SyteLine number
      cpos = 6.
    endif.
    if infield(cpos) co ' 0123456789'. "numeric
      po_number = infield(cpos).
    endif.
endif.
if not po_number is initial.
    while infield+cpos(1) co '0123456789'.
      cline+lpos(1) = infield+cpos(1).
      lpos = lpos + 1.
      cpos = cpos + 1.
    endwhile.
    shift cline left deleting leading '0'.
    if not cline is initial.
      po_line = cline.
    endif.
endif.
* Put out a warning in the job log, but create the IDoc to save the data
if ( po_number is initial or
       po_line is initial ).
* PO number - line item conversion failed: &
    message i034 with infield.
endif.
ENDFORM.                    " convert_po_no
*&      Form convert_dates
*       Convert ship date to delivery date, if necessary
FORM convert_dates using value(vendor_no)
                         value(i_ship_date)
                         value(i_delivery_date)
                         value(i_ship_code)
                         value(i_create_date)
                changing o_delivery_date
                         ship_days.
data: ship_date type d.
* if delivery date not sent, calculate it from ship date plus
* ship days.
* Note that this logic could leave delivery date blank,
* if ship date is not numeric.
if ( i_delivery_date is initial or
       i_delivery_date co ' 0' ). "no delivery date sent
    if ( i_ship_date co ' 0123456789' and
         i_ship_date cn ' 0' ).    "ship date sent
* move the ship date into a date field to add days
      ship_date = i_ship_date.
    elseif ( i_create_date co ' 0123456789' and
             i_create_date cn ' 0' ).
      ship_date = i_create_date.
    endif.
    if not i_ship_code is initial.
      select single ship_days from zst7f_ty_vendors
               into ship_days
              where lifnr = vendor_no
                and ship_code = i_ship_code.
    endif.
    if not ship_date is initial.
      if ship_days > 0.
        ship_date = ship_date + ship_days.
        o_delivery_date = ship_date.
        shift o_delivery_date left deleting leading ' '.
      endif.
    endif.
else. "delivery date sent
    o_delivery_date = i_delivery_date.
endif.
ENDFORM.                    " convert_dates
*&      Form quantity_conversion
*       The quantities in the input file are implied 3-decimal,
*       so need to be converted into a "real" number.
*       Also, the unit of measure may be 'KP' indicating that the qty
*       is given in thousands.
FORM quantity_conversion USING    value(i_UOM)
                                  value(i_invoice_qty)
                                  value(i_unit_price)
                    CHANGING o_uom like iE021-qty_UOM
                             o_invoice_qty like IE021-INVOICE_QTY
                             c_LINE_AMOUNT like izss7b21-line_amount.
data: f_invoice_qty type f.
data: n_invoice_qty like lips-kcmeng.
data: f_unit_price type f.
data: f_line_amt type f.
data: n_line_amt0 type p decimals 0.
if ( i_invoice_qty co ' 0123456789' and
       i_invoice_qty cn ' 0' ).
    f_invoice_qty = i_invoice_qty.
* if no extended price is sent, calculate it
    if c_line_amount is initial.
* the qty is implied 3-dec, the price is still implied
* 5-dec, and line amount should be implied 3-dec.
      f_unit_price = i_unit_price.
      f_line_amt = ( f_invoice_qty * f_unit_price ) / 100000.
      n_line_amt0 = f_line_amt.
      c_line_amount = n_line_amt0.
      shift c_line_amount left deleting leading space.
    endif.
* if the invoice qty is per 1000, the implied 3-dec times 1000 equals
* the unconverted value. Otherwise, divide by 1000 to get the PCE qty
    if i_uom = 'KP'.
      n_invoice_qty = f_invoice_qty.
    else.
      n_invoice_qty = f_invoice_qty / thou.
    endif.
endif.
o_uom = 'PCE'.
if not n_invoice_qty is initial.
    o_invoice_qty = n_invoice_qty.
    shift o_invoice_qty left deleting leading space.
else.
    clear o_invoice_qty.
endif.
ENDFORM.                    " quantity_conversion
*&      Form money_conversion
*       Add the implied decimals and store price-per qty, if
*       price per 1,000 is sent.
FORM money_conversion USING    value(I_CURR)
                               value(i_UNIT_PRICE)
                               value(i_UOM)
                               value(i_LINE_AMOUNT)
                      CHANGING o_CURRENCY like ie021-currency
                               o_PRICE_UOM like ie021-price_uom
                               o_PRICE_QTY like ie021-price_qty
                               o_UNIT_PRICE like ie021-unit_price
                               o_LINE_AMOUNT like ie021-line_amount.
data: n_unit_price type p decimals 5,
       n_line_amount type p decimals 3.
* not all of the vendors send the currency code, so use the vendor
* master default
case i_curr(2).
    when 'US'.
      o_currency = 'USD'.
    when 'JP'.
      o_currency = 'JPY'.
    when others.
      o_currency = uty_vendors-waers.
endcase.
* unit price is implied 5-dec
if ( i_unit_price cn ' 0' and
       i_unit_price co ' 0123456789' ).
    n_unit_price = i_unit_price.
    n_unit_price = n_unit_price / hun_thou.
endif.
* line price is implied 3-dec
if ( i_line_amount co ' 0123456789' and
       i_line_amount cn ' 0' ).
    n_line_amount = i_line_amount.
    n_line_amount = n_line_amount / thou.
endif.
* 'KP' = price per thousand
if i_uom = 'KP'.
    o_price_qty = '1000'.
else.
    o_price_qty = '1'.
endif.
o_price_uom = 'PCE'.
if not n_unit_price is initial.
    o_unit_price = n_unit_price.
    shift o_unit_price left deleting leading space.
else.
    clear o_unit_price.
endif.
if not n_line_amount is initial.
    o_line_amount = n_line_amount.
    shift o_line_amount left deleting leading space.
else.
    clear o_line_amount.
endif.
ENDFORM.                    " money_conversion
*&      Form SAP_vendor_partno
*       replace UTY part number sent by vendor with SAP material no.
*       from PO line item.
FORM SAP_vendor_partno changing cust_partno like ie021-cust_partno.
tables: makt.
data: partno_sent like makt-maktx.
partno_sent = cust_partno.
clear: makt, cust_partno.
select single matnr from ekpo into cust_partno
         where ebeln = ie021-po_number and
               ebelp = ie021-po_lineno.
if sy-subrc is initial.
*compare material description to part number sent by vendor
    select single maktx from makt into makt-maktx
        where matnr = cust_partno.
    if partno_sent <> makt-maktx.
* 'Part No. Mismatch: PO & - &, Part sent &, SAP mat.no. &'
      message i031 with ie021-po_number ie021-po_lineno
                        partno_sent makt-maktx.
    endif.
else. "PO line not found
*try to find SAP material number using 20-char catalog no. sent
    select single matnr from makt into cust_partno
        where maktx = partno_sent.
    if not sy-subrc is initial.
* 'SAP material no. not found for & - PO & - &'
      message i032 with partno_sent ie021-po_number ie021-po_lineno.
    endif.
endif.
*if not found, IDoc will go to workflow for missing material no.
ENDFORM.                    " SAP_vendor_partno
*&      Form idoc_header_segs
*       create internal table entries for header segments.
* DESADV:
*          E1EDK07
*          E1EDKA1
*          E1EDK03
*          E1EDK08
*          E1EDKA2
*          E1EDK06
* INVOIC:
*          E1EDK01
*          E1EDKA1(s)
*          E1EDK02
*          E1EDK03(s)
FORM idoc_header_segs using value(desadv_ok).
* INVOIC
clear i_seg_num.
invoicdata-segnam = 'E1EDK01'.
e1edk01-action = ie021-stat.
if ie021-currency(2) = 'US'.
    e1edk01-curcy = 'USD'.
else.
    e1edk01-curcy = 'JPY'.
endif.
invoicdata-sdata = e1edk01.
append_idoc_rec invoicdata i.
clear e1edka1.
invoicdata-segnam = 'E1EDKA1'.
e1edka1-parvw = 'RE'.
e1edka1-partn = ie021-shipto_id.
invoicdata-sdata = e1edka1.
append_idoc_rec invoicdata i.
clear e1edka1.
invoicdata-segnam = 'E1EDKA1'.
e1edka1-parvw = 'LF'.
e1edka1-partn = ie021-lifnr.
e1edka1-lifnr = ie021-shipto_id.
invoicdata-sdata = e1edka1.
append_idoc_rec invoicdata i.
if not ie021-endcust_name is initial.
    clear e1edka1.
    invoicdata-segnam = 'E1EDKA1'.
    e1edka1-parvw = 'WE'.
    e1edka1-name1 = ie021-endcust_name.
    invoicdata-sdata = e1edka1.
    append_idoc_rec invoicdata i.
endif.
clear e1edk02.
invoicdata-segnam = 'E1EDK02'.
e1edk02-qualf = '009'.
e1edk02-belnr = ie021-invoice_no.
invoicdata-sdata = e1edk02.
append_idoc_rec invoicdata i.
clear e1edk03.
invoicdata-segnam = 'E1EDK03'.
e1edk03-iddat = '012'.
e1edk03-datum = ie021-create_date.
invoicdata-sdata = e1edk03.
append_idoc_rec invoicdata i.
invoicdata-segnam = 'E1EDK03'.
e1edk03-iddat = '024'.
invoicdata-sdata = e1edk03.
append_idoc_rec invoicdata i.
check desadv_ok = '000'.
* DESADV
clear d_seg_num.
desadvdata-segnam = 'E1EDK07'.
e1edk07-action = ie021-stat.
e1edk07-bolnr = ie021-invoice_no.
desadvdata-sdata = e1edk07.
append_idoc_rec desadvdata d.
clear e1edka1.
desadvdata-segnam = 'E1EDKA1'.
desadvdata-sdata = e1edka1.
append_idoc_rec desadvdata d.
clear e1edk03.
desadvdata-segnam = 'E1EDK03'.
desadvdata-sdata = e1edk03.
append_idoc_rec desadvdata d.
clear e1edk08.
desadvdata-segnam = 'E1EDK08'.
e1edk08-vbeln = ie021-invoice_no.
e1edk08-traid = ie021-ship_id.
e1edk08-traty = ie021-ship_method.
desadvdata-sdata = e1edk08.
append_idoc_rec desadvdata d.
clear e1edka2.
desadvdata-segnam = 'E1EDKA2'.
desadvdata-sdata = e1edka2.
append_idoc_rec desadvdata d.
clear e1edk06.
desadvdata-segnam = 'E1EDK06'.
e1edk06-iddat = '025'. "document date
e1edk06-datum = ie021-create_date.
desadvdata-sdata = e1edk06.
append_idoc_rec desadvdata d.
if not ie021-eta is initial.
    clear e1edk06.
    desadvdata-segnam = 'E1EDK06'.
    e1edk06-iddat = '001'. "delivery date
    e1edk06-datum = ie021-eta.
    desadvdata-sdata = e1edk06.
    append_idoc_rec desadvdata d.
endif.
if not ie021-etd is initial.
    clear e1edk06.
    desadvdata-segnam = 'E1EDK06'.
    e1edk06-iddat = '010'. "ship date
    e1edk06-datum = ie021-etd.
    desadvdata-sdata = e1edk06.
    append_idoc_rec desadvdata d.
endif.
ENDFORM.                    " idoc_header_segs
*&      Form idoc_poheader_segs
*       create internal table entries for DESADV PO/item segments
*          E1EDP07
FORM idoc_poheader_segs.
*DESADV
clear e1edp07.
desadvdata-segnam = 'E1EDP07'.
e1edp07-bstnk = ie021-po_number.
e1edp07-posex = ie021-po_lineno.
desadvdata-sdata = e1edp07.
append_idoc_rec desadvdata d.
p07_ctr = p07_ctr + 1.
ENDFORM.                    " idoc_poheader_segs
*&      Form idoc_item_segs
*       create internal table entries for PO item segments:
*          DESADV:   E1EDP09
*          INVOIC:   E1EDP01        Qtys
*                    E1EDP02        ref nos. (PO number / line)
*                    E1EDP19        part numbers
*                    E1EDP26        amounts
*                    E1EDP04        taxes
FORM idoc_item_segs using value(desadv_ok).
data: n_line_amt type p decimals 3.
*INVOIC
clear e1edp01.
invoicdata-segnam = 'E1EDP01'.
e1edp01-menee = ie021-qty_uom.
e1edp01-menge = ie021-invoice_qty.
e1edp01-vprei = ie021-unit_price.
e1edp01-pmene = ie021-price_uom.
e1edp01-peinh = ie021-price_qty.
e1edp01-netwr = ie021-line_amount.
invoicdata-sdata = e1edp01.
append_idoc_rec invoicdata i.
clear e1edp02.
invoicdata-segnam = 'E1EDP02'.
e1edp02-qualf = '001'.
e1edp02-belnr = ie021-po_number.
e1edp02-zeile = ie021-po_lineno.
invoicdata-sdata = e1edp02.
append_idoc_rec invoicdata i.
clear e1edp19.
invoicdata-segnam = 'E1EDP19'.
e1edp19-qualf = '001'.
e1edp19-idtnr = ie021-cust_partno.
invoicdata-sdata = e1edp19.
append_idoc_rec invoicdata i.
clear e1edp19.
invoicdata-segnam = 'E1EDP19'.
e1edp19-qualf = '002'.
e1edp19-idtnr = ie021-vendor_partno.
invoicdata-sdata = e1edp19.
append_idoc_rec invoicdata i.
clear e1edp26.
invoicdata-segnam = 'E1EDP26'.
e1edp26-qualf = '003'.
e1edp26-betrg = ie021-line_amount.
invoicdata-sdata = e1edp26.
append_idoc_rec invoicdata i.
* dummy tax seg
clear e1edp04.
invoicdata-segnam = 'E1EDP04'.
e1edp04-msatz = '0.00'.
invoicdata-sdata = e1edp04.
append_idoc_rec invoicdata i.
n_line_amt = ie021-line_amount.
invoice_total = invoice_total + n_line_amt.
check desadv_ok = '000'.
*DESADV
clear e1edp09.
desadvdata-segnam = 'E1EDP09'.
e1edp09-vbeln = ie021-slip_number.
e1edp09-matnr = ie021-vendor_partno.
e1edp09-vrkme = ie021-qty_uom.
e1edp09-lfimg = ie021-invoice_qty.
desadvdata-sdata = e1edp09.
append_idoc_rec desadvdata d.
ENDFORM.                    " idoc_item_segs
*&    Form post_idocs
*     create database IDocs from the idocdata tables and clear tables.
FORM post_idocs using value(desadv_ok).
*INVOIC
clear e1eds01.
invoicdata-segnam = 'E1EDS01'.
e1eds01-sumid = '010'.
e1eds01-summe = invoice_total.
e1eds01-waerq = ie021-currency.
shift e1eds01-summe left deleting leading space.
invoicdata-sdata = e1eds01.
append_idoc_rec invoicdata i.
CALL FUNCTION 'INBOUND_IDOC_PROCESS'
    TABLES
      IDOC_CONTROL       = iedidc
      IDOC_DATA          = invoicdata.
commit work.
*DESADV
if desadv_ok = '000'.
    clear e1eds02.
    desadvdata-segnam = 'E1EDS02'.
    e1eds02-sumid = '001'.
    e1eds02-summe = p07_ctr.
    shift e1eds02-summe left deleting leading space.
    desadvdata-sdata = e1eds02.
    append_idoc_rec desadvdata d.
    CALL FUNCTION 'INBOUND_IDOC_PROCESS'
      TABLES
        IDOC_CONTROL       = dedidc
        IDOC_DATA          = desadvdata.
    commit work.
endif.
refresh: desadvdata,
           invoicdata.
clear:
    desadvdata,
    invoicdata,
    p07_ctr,
    invoice_total,
    save_stat,
    save_po,
    save_line,
    save_invoice.
ENDFORM.                    " post_idocs
*&      Form init_desadv
*       add a DESDAV control record and initialize fields
FORM init_desadv.
clear dedidc. refresh dedidc.
* initialize control record:
move: '2'        to dedidc-direct,
      'DESADV01' to dedidc-doctyp,
      'DESADV'    to dedidc-mestyp,
      'F'         to dedidc-std,
      'E021'      to dedidc-stdmes,
      'LS'        to dedidc-sndprt,
      'TY_VENDORS' to dedidc-sndprn,
      sy-datlo    to dedidc-credat,
      sy-timlo    to dedidc-cretim.
append dedidc.
ENDFORM.              " init_desadv
*&      Form init_invoic
*       add a INVOIC control record and initialize fields
FORM init_invoic.
clear iedidc. refresh iedidc.
* initialize control record:
move: '2'        to iedidc-direct,
      'INVOIC01' to iedidc-doctyp,
      'INVOIC'    to iedidc-mestyp,
      'MM'        to iedidc-mescod,
      'F'         to iedidc-std,
      'E021'      to iedidc-stdmes,
      'LS'        to iedidc-sndprt,
      'TY_VENDORS' to iedidc-sndprn,
      sy-datlo    to iedidc-credat,
      sy-timlo    to iedidc-cretim.
append iedidc.
ENDFORM.              " init_invoic
REWARD POINTS IF HELPFUL
Lakshmiraj.A

Full server pool crashes when adding new iSCSI server

Hi,
we have a Pool Group with 2 machines (1 Server Pool Master + Server Virtual Machine + Utility Server and another 1 Server Virtual Machine). Both have a iSCSI Shared Disk which builds /OVS partition.
This is working, we can use High Availability, Migrate guests etc.
But when adding new Server Virtual Machines to the pool (with guests running), current machines in the Pools get restarted.
My question is, can server virtual machines be "hot added" to the pool group while guests are running?
Thanks and regards,
Marc

Hi,
hosts file seems to be correct.
Messages logs during the crash time are the following:
Node vmserver15 = Server Pool Master, Utility Master and Server Virtual Machine
Dec 10 12:40:02 vmserver15 kernel: vlan500: port 3(vif6.0) entering disabled state
Dec 10 12:40:02 vmserver15 kernel: device vif6.0 left promiscuous mode
Dec 10 12:40:02 vmserver15 kernel: type=1700 audit(1260445202.434:16): dev=vif6.0 prom=0 old_prom=256 auid=4294967295 ses=4294967295
Dec 10 12:40:02 vmserver15 kernel: vlan500: port 3(vif6.0) entering disabled state
Dec 10 12:40:02 vmserver15 kernel: loop10: dropped 10114 extents
Dec 10 12:40:03 vmserver15 udhcpc: udhcp client (v0.9.8) started
Dec 10 12:40:03 vmserver15 udhcpc: Lease of 193.109.175.25 obtained, lease time 172800
Dec 10 12:40:04 vmserver15 kernel: device vif7.0 entered promiscuous mode
Dec 10 12:40:04 vmserver15 kernel: type=1700 audit(1260445204.774:17): dev=vif7.0 prom=256 old_prom=0 auid=4294967295 ses=4294967295
Dec 10 12:40:04 vmserver15 kernel: vlan500: topology change detected, propagating
Dec 10 12:40:04 vmserver15 kernel: vlan500: port 3(vif7.0) entering forwarding state
Dec 10 12:40:05 vmserver15 kernel: loop10: fast redirect
Dec 10 12:40:06 vmserver15 kernel: blkback: ring-ref 770, event-channel 9, protocol 1 (x86_32-abi)
Dec 10 12:53:35 vmserver15 kernel: o2net: no longer connected to node vmserver10.pic.es (num 1) at 193.109.174.110:7777
Dec 10 12:53:36 vmserver15 kernel: (4989,0):o2hb_do_disk_heartbeat:776 ERROR: Device "sdb1": another node is heartbeating in our slot!
Dec 10 12:53:37 vmserver15 kernel: o2net: accepted connection from node vmserver10.pic.es (num 1) at 193.109.174.110:7777
Dec 10 12:53:38 vmserver15 kernel: (4989,0):o2hb_do_disk_heartbeat:776 ERROR: Device "sdb1": another node is heartbeating in our slot!
Dec 10 12:53:50 vmserver15 last message repeated 6 times
Dec 10 12:53:51 vmserver15 kernel: o2net: no longer connected to node vmserver10.pic.es (num 1) at 193.109.174.110:7777
Dec 10 12:53:52 vmserver15 kernel: (4989,0):o2hb_do_disk_heartbeat:776 ERROR: Device "sdb1": another node is heartbeating in our slot!
Dec 10 12:53:53 vmserver15 kernel: o2net: accepted connection from node vmserver10.pic.es (num 1) at 193.109.174.110:7777
Dec 10 12:53:53 vmserver15 kernel: (5638,0):dlm_send_remote_convert_request:393 ERROR: dlm status = DLM_IVLOCKID+
Dec 10 12:53:53 vmserver15 kernel: (5638,0):dlmconvert_remote:327 ERROR: dlm status = DLM_IVLOCKID+
Dec 10 12:53:53 vmserver15 kernel: (5638,0):ocfs2_cluster_lock:1206 ERROR: DLM error DLM_IVLOCKID while calling dlmlock on resource M000000000000000001050c00000000: bad lockid+
Dec 10 12:53:53 vmserver15 kernel: (5638,0):ocfs2_inode_lock_full:2064 ERROR: status = -22+
Dec 10 12:53:53 vmserver15 kernel: (5638,0):ocfs2_inode_lock_atime:2193 ERROR: status = -22+
Dec 10 12:53:53 vmserver15 kernel: (5638,0):__ocfs2_file_aio_read:2434 ERROR: status = -22+
Dec 10 12:53:53 vmserver15 kernel: (5638,0):dlm_send_remote_convert_request:393 ERROR: dlm status = DLM_IVLOCKID+
Dec 10 12:53:53 vmserver15 kernel: (5638,0):dlmconvert_remote:327 ERROR: dlm status = DLM_IVLOCKID+
Dec 10 12:53:53 vmserver15 kernel: (5638,0):ocfs2_cluster_lock:1206 ERROR: DLM error DLM_IVLOCKID while calling dlmlock on resource M000000000000000001050c00000000: bad lockid+
Dec 10 12:53:53 vmserver15 kernel: (5638,0):ocfs2_inode_lock_full:2064 ERROR: status = -22+
Dec 10 12:53:53 vmserver15 kernel: (5638,0):ocfs2_write_begin:1845 ERROR: status = -22+
Dec 10 12:53:53 vmserver15 kernel: (5638,0):ocfs2_file_buffered_write:2016 ERROR: status = -22+
Dec 10 12:53:53 vmserver15 kernel: (5638,0):__ocfs2_file_aio_write:2173 ERROR: status = -22+
Dec 10 12:53:58 vmserver15 kernel: (7923,0):dlm_send_remote_convert_request:393 ERROR: dlm status = DLM_IVLOCKID+
Dec 10 12:53:58 vmserver15 kernel: (7923,0):dlmconvert_remote:327 ERROR: dlm status = DLM_IVLOCKID+
Dec 10 12:53:58 vmserver15 kernel: (7923,0):ocfs2_cluster_lock:1206 ERROR: DLM error DLM_IVLOCKID while calling dlmlock on resource M000000000000000000020744c1370e: bad lockid+
Dec 10 12:53:58 vmserver15 kernel: (7923,0):ocfs2_inode_lock_full:2064 ERROR: status = -22+
Dec 10 12:53:58 vmserver15 kernel: (7923,0):ocfs2_reserve_suballoc_bits:449 ERROR: status = -22+
Dec 10 12:53:58 vmserver15 kernel: (7923,0):ocfs2_reserve_cluster_bitmap_bits:682 ERROR: status = -22+
Dec 10 12:53:58 vmserver15 kernel: (7923,0):ocfs2_local_alloc_reserve_for_window:930 ERROR: status = -22+
Dec 10 12:53:58 vmserver15 kernel: (7923,0):ocfs2_local_alloc_slide_window:1063 ERROR: status = -22+
Dec 10 12:53:58 vmserver15 kernel: (7923,0):ocfs2_reserve_local_alloc_bits:537 ERROR: status = -22+
Dec 10 12:53:58 vmserver15 kernel: (7923,0):__ocfs2_reserve_clusters:725 ERROR: status = -22+
Dec 10 12:53:58 vmserver15 kernel: (7923,0):ocfs2_lock_allocators:677 ERROR: status = -22+
Dec 10 12:53:58 vmserver15 kernel: (7923,0):ocfs2_write_begin_nolock:1751 ERROR: status = -22+
Dec 10 12:53:58 vmserver15 kernel: (7923,0):ocfs2_write_begin:1861 ERROR: status = -22+
Dec 10 12:53:58 vmserver15 kernel: (7923,0):ocfs2_file_buffered_write:2016 ERROR: status = -22+
Dec 10 12:53:58 vmserver15 kernel: (7923,0):__ocfs2_file_aio_write:2173 ERROR: status = -22+
Dec 10 12:53:58 vmserver15 kernel: loop: Write error at byte offset 37644512256, length 4096.+
. <the above bold and cursive text is repetead few times>
Dec 10 12:58:29 vmserver15 kernel: (5638,3):dlmconvert_remote:327 ERROR: dlm status = DLM_IVLOCKID
Dec 10 12:58:29 vmserver15 kernel: (5638,3):ocfs2_cluster_lock:1206 ERROR: DLM error DLM_IVLOCKID while calling dlmlock on resource M000000000000000001050c00000000: bad lockid
Dec 10 12:58:29 vmserver15 kernel: (5638,3):ocfs2_inode_lock_full:2064 ERROR: status = -22
Dec 10 12:58:29 vmserver15 kernel: (5638,3):ocfs2_write_begin:1845 ERROR: status = -22
Dec 10 12:58:29 vmserver15 kernel: (5638,3):ocfs2_file_buffered_write:2016 ERROR: status = -22
Dec 10 12:58:29 vmserver15 kernel: (5638,3):__ocfs2_file_aio_write:2173 ERROR: status = -22
Dec 10 13:01:16 vmserver15 syslogd 1.4.1: restart.
Node vmserver10: Virtual Server Machine
Dec 10 12:53:35 vmserver10 kernel: o2net: no longer connected to node vmserver15.pic.es (num 0) at 193.109.174.115:7777
Dec 10 12:53:35 vmserver10 kernel: (5029,0):ocfs2_dlm_eviction_cb:98 device (8,17): dlm has evicted node 0
Dec 10 12:53:35 vmserver10 kernel: (20996,0):dlm_get_lock_resource:844 E3FE9E5767CA457FA697980EB637E93B:M000000000000000000022044c1370e: at least one node (0) to recover before lock mastery can begin
Dec 10 12:53:36 vmserver10 kernel: (5344,4):dlm_get_lock_resource:844 E3FE9E5767CA457FA697980EB637E93B:$RECOVERY: at least one node (0) to recover before lock mastery can begin
Dec 10 12:53:36 vmserver10 kernel: (5344,4):dlm_get_lock_resource:878 E3FE9E5767CA457FA697980EB637E93B: recovery map is not empty, but must master $RECOVERY lock now
Dec 10 12:53:36 vmserver10 kernel: (5344,4):dlm_do_recovery:524 (5344) Node 1 is the Recovery Master for the Dead Node 0 for Domain E3FE9E5767CA457FA697980EB637E93B
Dec 10 12:53:36 vmserver10 kernel: (20996,0):ocfs2_replay_journal:1183 Recovering node 0 from slot 0 on device (8,17)
Dec 10 12:53:37 vmserver10 kernel: o2net: connected to node vmserver15.pic.es (num 0) at 193.109.174.115:7777
Dec 10 12:53:38 vmserver10 kernel: (8672,1):dlm_get_lock_resource:844 ovm:$RECOVERY: at least one node (0) to recover before lock mastery can begin
Dec 10 12:53:38 vmserver10 kernel: (8672,1):dlm_get_lock_resource:878 ovm: recovery map is not empty, but must master $RECOVERY lock now
Dec 10 12:53:38 vmserver10 kernel: (8672,1):dlm_do_recovery:524 (8672) Node 1 is the Recovery Master for the Dead Node 0 for Domain ovm
Dec 10 12:53:40 vmserver10 kernel: kjournald starting. Commit interval 5 seconds
Dec 10 12:53:51 vmserver10 kernel: o2net: no longer connected to node vmserver15.pic.es (num 0) at 193.109.174.115:7777
Dec 10 12:53:53 vmserver10 kernel: o2net: connected to node vmserver15.pic.es (num 0) at 193.109.174.115:7777
Dec 10 12:53:53 vmserver10 kernel: (3761,0):dlm_convert_lock_handler:489 ERROR: did not find lock to convert on grant queue! cookie=0:92+
Dec 10 12:53:53 vmserver10 kernel: lockres: M000000000000000001050c0000000, owner=1, state=0+
Dec 10 12:53:53 vmserver10 kernel:   last used: 0, refcnt: 3, on purge list: no+
Dec 10 12:53:53 vmserver10 kernel:   on dirty list: no, on reco list: no, migrating pending: no+
Dec 10 12:53:53 vmserver10 kernel:   inflight locks: 0, asts reserved: 0+
*Dec 10 12:53:53 vmserver10 kernel:   refmap nodes: [ ], inflight=0*+
Dec 10 12:53:53 vmserver10 kernel:   granted queue:+
Dec 10 12:53:53 vmserver10 kernel:     type=5, conv=-1, node=1, cookie=1:243, ref=2, ast=(empty=y,pend=n), bast=(empty=y,pend=n), pending=(conv=n,lock=n,cancel=n,unlock=n)+
Dec 10 12:53:53 vmserver10 kernel:   converting queue:+
Dec 10 12:53:53 vmserver10 kernel:   blocked queue:+
. <the above bold and cursive text is repetead few times>
Dec 10 12:57:18 vmserver10 modprobe: FATAL: Module ocfs2_stackglue not found.
Dec 10 12:57:18 vmserver10 kernel: (3761,0):dlm_convert_lock_handler:489 ERROR: did not find lock to convert on grant queue! cookie=0:92+
Dec 10 12:57:18 vmserver10 kernel: lockres: M000000000000000001050c0000000, owner=1, state=0+
Dec 10 12:57:18 vmserver10 kernel:   last used: 0, refcnt: 3, on purge list: no+
Dec 10 12:57:18 vmserver10 kernel:   on dirty list: no, on reco list: no, migrating pending: no+
Dec 10 12:57:18 vmserver10 kernel:   inflight locks: 0, asts reserved: 0+
*Dec 10 12:57:18 vmserver10 kernel:   refmap nodes: [ ], inflight=0*+
Dec 10 12:57:18 vmserver10 kernel:   granted queue:+
Dec 10 12:57:18 vmserver10 kernel:     type=5, conv=-1, node=1, cookie=1:243, ref=2, ast=(empty=y,pend=n), bast=(empty=y,pend=n), pending=(conv=n,lock=n,cancel=n,unlock=n)+
Dec 10 12:57:18 vmserver10 kernel:   converting queue:+
Dec 10 12:57:18 vmserver10 kernel:   blocked queue:+
. <the above bold and cursive text is repetead few times>
Dec 10 12:58:32 vmserver10 kernel: (3761,0):dlm_unlock_lock_handler:511 ERROR: failed to find lock to unlock! cookie=0:1849
Dec 10 12:58:33 vmserver10 modprobe: FATAL: Module ocfs2_stackglue not found.
Dec 10 12:59:02 vmserver10 kernel: o2net: connection to node vmserver15.pic.es (num 0) at 193.109.174.115:7777 has been idle for 30.0 seconds, shutting it down.
Dec 10 12:59:02 vmserver10 kernel: (0,0):o2net_idle_timer:1503 here are some times that might help debug the situation: (tmr 1260446312.830107 now 1260446342.828243 dr 1260446312.830066 adv 1260446312.830319:1260446312.830320 func (b9f5fd13:506) 1260446312.830109:1260446312.830303)
Dec 10 12:59:02 vmserver10 kernel: o2net: no longer connected to node vmserver15.pic.es (num 0) at 193.109.174.115:7777
Dec 10 12:59:32 vmserver10 kernel: (3761,0):o2net_connect_expired:1664 ERROR: no connection established with node 0 after 30.0 seconds, giving up and returning errors.
Dec 10 13:01:42 vmserver10 kernel: o2net: connected to node vmserver15.pic.es (num 0) at 193.109.174.115:7777
Dec 10 13:01:45 vmserver10 kernel: ocfs2_dlm: Node 0 joins domain E3FE9E5767CA457FA697980EB637E93B
Dec 10 13:01:45 vmserver10 kernel: ocfs2_dlm: Nodes in domain ("E3FE9E5767CA457FA697980EB637E93B"): 0 1
Dec 10 13:01:51 vmserver10 kernel: o2net: accepted connection from node vmserver16.pic.es (num 2) at 193.109.174.116:7777
Dec 10 13:01:56 vmserver10 kernel: ocfs2_dlm: Node 2 joins domain E3FE9E5767CA457FA697980EB637E93B
Dec 10 13:01:56 vmserver10 kernel: ocfs2_dlm: Nodes in domain ("E3FE9E5767CA457FA697980EB637E93B"): 0 1 2
Dec 10 13:09:05 vmserver10 modprobe: FATAL: Module ocfs2_stackglue not found.
Dec 10 13:16:45 vmserver10 kernel: o2net: connection to node vmserver16.pic.es (num 2) at 193.109.174.116:7777 has been idle for 30.0 seconds, shutting it down.
Dec 10 13:16:45 vmserver10 kernel: (0,0):o2net_idle_timer:1503 here are some times that might help debug the situation: (tmr 1260447375.655426 now 1260447405.655712 dr 1260447375.655413 adv 1260447375.655427:1260447375.655427 func (b9f5fd13:503) 1260446516.75600:1260446516.75608)
Dec 10 13:16:45 vmserver10 kernel: o2net: no longer connected to node vmserver16.pic.es (num 2) at 193.109.174.116:7777
Dec 10 13:17:15 vmserver10 kernel: (3761,0):o2net_connect_expired:1664 ERROR: no connection established with node 2 after 30.0 seconds, giving up and returning errors.
Dec 10 13:17:19 vmserver10 kernel: (5029,0):ocfs2_dlm_eviction_cb:98 device (8,17): dlm has evicted node 2
Dec 10 13:17:20 vmserver10 kernel: (3761,0):ocfs2_dlm_eviction_cb:98 device (8,17): dlm has evicted node 2
Dec 10 13:29:05 vmserver10 kernel: o2net: no longer connected to node vmserver15.pic.es (num 0) at 193.109.174.115:7777
Dec 10 13:29:05 vmserver10 kernel: (5029,0):ocfs2_dlm_eviction_cb:98 device (8,17): dlm has evicted node 0
Dec 10 13:29:06 vmserver10 kernel: (5344,4):dlm_get_lock_resource:844 E3FE9E5767CA457FA697980EB637E93B:$RECOVERY: at least one node (0) to recover before lock mastery can begin
Dec 10 13:29:06 vmserver10 kernel: (5344,4):dlm_get_lock_resource:878 E3FE9E5767CA457FA697980EB637E93B: recovery map is not empty, but must master $RECOVERY lock now
Dec 10 13:29:06 vmserver10 kernel: (5344,4):dlm_do_recovery:524 (5344) Node 1 is the Recovery Master for the Dead Node 0 for Domain E3FE9E5767CA457FA697980EB637E93B
Dec 10 13:29:06 vmserver10 kernel: (28412,0):ocfs2_replay_journal:1183 Recovering node 0 from slot 0 on device (8,17)
Dec 10 13:29:09 vmserver10 kernel: kjournald starting. Commit interval 5 seconds
Dec 10 13:29:16 vmserver10 kernel: o2net: accepted connection from node vmserver16.pic.es (num 2) at 193.109.174.116:7777
Dec 10 13:29:20 vmserver10 kernel: ocfs2_dlm: Node 2 joins domain E3FE9E5767CA457FA697980EB637E93B
Dec 10 13:29:20 vmserver10 kernel: ocfs2_dlm: Nodes in domain ("E3FE9E5767CA457FA697980EB637E93B"): 1 2
Dec 10 13:32:08 vmserver10 kernel: o2net: connected to node vmserver15.pic.es (num 0) at 193.109.174.115:7777
Dec 10 13:32:11 vmserver10 kernel: ocfs2_dlm: Node 0 joins domain E3FE9E5767CA457FA697980EB637E93B
Dec 10 13:32:11 vmserver10 kernel: ocfs2_dlm: Nodes in domain ("E3FE9E5767CA457FA697980EB637E93B"): 0 1 2
Dec 10 13:36:10 vmserver10 shutdown[28681]: shutting down for system reboot+
I will investigate what seems to be going on and post it here.
Thanks for your help.
Edited by: Marc Caubet on 11-Dec-2009 02:05
Edited by: Marc Caubet on 11-Dec-2009 02:07

Added new field to cube but data not passed from DSO

Hope someone can help.
(BI 7.0) We added new fields into a cube. The fields already existed in the DSO. When we ran the process chain in development for the first time after making this change, we notice that the 'historical' data for these fields is populated in the cube. When we do this in our quality system only new data passed to the cube is updated. In development in the sub-chain DTP request we see all previous requests listed under selections. In quality it is only the latest request. The only difference is that the DeltaInit flag in the DTP request in development is ticked (extraction mode) - but not in quality. Does anyone know whyb this is?

hi peter,
Adding fields to cube doesn't affect delta status...The delta DTP should be able to handle delta requests automatically.
I guess in you quality system, the cube already got all requests updated from ODS before you importing the change request. And in develop system none of the requests in ODS were updated before the change.
Regards,
Frank

In ical I just added new calendars to a pre-existing calendar group, I can make events with these calendars, but not reminders, any suggestions?

in ical I just added new calendars to a pre-existing calendar group, I can make events with these calendars, but not reminders, any suggestions?

Hi,
Lion has changed the way reminders (todos as was) work. They now seem to need to be in a seperate calendar.
In iCal open the File menu and select New Reminder List... and select where to put it.
Best wishes
John M

Added new fields in vendor master in xk01 but data is not getting saved

Hi experts,
To add new fields in vendor master i have followed the following steps :
1.) Appended a structure ZRTGS in LFA1 table with required fields and activated
2.) Added new button in xk01( vendor master ) using spro -> logistics-general -> business partner -> vendors ->
control ->adoption of customer's owaster data fields -> prepare modification free-enhancement of vendor master record
Created a screen group ZR and defined label tab pages with function code ZRTGS and saved entries
3.) Created a implementation for BADIs VENDOR_ADD_DATA and VENDOR_ADD_DATA_CS.
4.) Created a program with my own subscreen for the required fields
The button is getting displayed in XK01, XK02 and XK03 respectively. Whenever the button is clicked the subscreen with
the fields is also displayed. But whenever i try to save the data in either XK01 or XK02 it is not getting saved in to the
database table LFA1.
Request your help in this regard.
Thanks in Advance.

Hi,
You may need to check this include .
EXIT_SAPMM06E_008 -->Import Data from Customer Subscreen for Purchasing Document
Thanks,
vamshi

I have a Ipod touch and recently added new music to my itunes library on my laptop. When I sync with my ipod, the new music does not show up on my ipod even though the sync process seems to be working.

I have an Ipod touch and recently added new music to my Itunes library. When I sync with the library, the new music does not show up on my ipod. The sync process seems to be working and there is still plenty of space on the Ipod for new music so I'm not sure what the problem is!

What happens when you try to sync?
Was the iPod previous synced to another iTunes library/computer?
Have you successfully synced from this iTunes library/computer before?
Do the songs play in iTunes?
Do you have the right boxes checked to sync?
iTunes: Syncing media content to iOS devices and iPod
Do you have any Restrictions (Settings>General>Restrictions) set that would prevent syncing those songs?

Installed Jam Pack but see no new loops in Garageband loop browser. Why not?

I successfully installed Jam Pack but don't see new loops in Garageband loop browser. Is there some extra step I'm supposed to do? Before, I had about 57 Rock/Blues loops, and I still have just that. I had 14 instruments under All Drums, and guess what? Still only 14.
I know the install completed successfully - it said so, anyway.
Clues?

Have you filters set on the Loop Browser? Make sure the GarageBand Preference "Loops > Keyword Browsing > Filter for more relevant content" is off. Otherwise you will see a fraction of the available loops.
To see, if the JamPack has been installed, set the pop-up meu at the top of the Loop Browser to "Rhythm Section". Is that available?
Did you reindex your Loops after installing the Jam Pack? And did you restart the Mac? In Mt. Lion only restarting a Mac will ensure, that an application is not resumed from a cache, when you launch it again.Restarting the Mac will terminate GarageBand for sure.
If restarting the Mac does not make the JamPack Loops show, rebuild the Loop index. See: Rebuilding the Loop Index in GarageBand 6 or earlier - Apple Support

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Having a little trouble adding new albums to smart playlist that already exist. Can this be done?

Having a little trouble adding new albums to smart
playlist that already exist. Can this be done?
I am trying to edit smart playlist but songs dont show up, they are in the library.

Adding new characteristics to cube with data

Hi Gurus,
i need to add some characteristics to a cube already in production, this cube is customized version of material stocks/movements cube (0ic_c03).
i am looking for a way to add the new characteristics without having to do reinitialisation (opening stock,...), i am thinking about a loopback process but how do i manage to get the new characteristics populated for the historical data?
Thank you.

Hi,
If you want to load historial data, you must take ECC down time and re-intialization is required.Becasue you are adding new object in Cube and for that you need to change the Update rules, then need to load historical data, so without down time and reinitialization it is not possible.
Check like below.
You have data in PSA, so try to delete data from Cube and then load from PSA. Because you may write code in Update rules on;y I think. So in that case, it may work.
Thanks
Reddy

Adding new fields to Item Data - PO (ME

Hi All,
Is it possible to add new custom fields to PO Item Data in Confirmations tab and these new fields are required only in PO Change (ME22N).
How can we achieve this!
Can anybody provide feasible solution for the same!
can anybody tell me if this is possible!
Thanks in advance.
Thanks,
Deep.

Hi All,
Thanks for the reply.
Can anybody confirm BADI ME_GUI_PO_CUST will acheive desired functionality for above posted issue!
Functionality: Adding new custom fields to confirmation tab. During Inbound delivery in confirmation tab (Item data) if 'Confirmation category' is selected then the new custom fields should show up below for input & they can be saved.
if 'Confirmation category' is not selected then new custom fields should be invisible.
Thanks,
Deep.
Edited by: Deep on Jul 24, 2009 4:49 AM
Edited by: Deep on Jul 24, 2009 5:05 AM

Adding new fields to the data flow

Hi,
I am currently planning to add some new fields in one DSO and map it (with info source) in the update rules.
Will adding new fields to Info source - Comm. structure affect all the update rules connected to it?
The info source is connected to multiple DSO.
(The data source is currently under enhancement for these fields). Once this is done, we have to replicate it to BW.
Thanks,
Naveen

yes.
Once the enhancement is done for data source in r/3 side, you will have to replicate the datasource in BW.
Adding new fields will deactivate the update rules. You have to map the same in update rule and activate the same.
This will require activation of transformations, update rules, etc for related DSOs. Try to find out the where used list for the DSO where you want to add the new objects. Then check each objects whether these are activate after the changes. If these are inactive, you will have to activate all the objects.
Cheers
Chanda

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